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17-18 (School) Title I Budget
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MUNIS Code
Specific DescriptionAmountAmountAmount
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Instruction
PDAdditional
Extension
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0110Certified Salary$77,158$0$0
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0113Certified-Additional Payroll($25 per hour)$0$0$0
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0120Subs(PD only)$175$0$0
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0130Classified Salary$0$0$0
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0131Classified-Additional Payroll($10 per hour)$0$0$0
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0221FICA-Classified Only(Salary X 6.2%)$0$0$0
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0222Medicare(Salary X 1.45%)$1,121$0$0
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0231KTRS-Certified Only(Salary X 16.105%)$12,454$0$0
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0232CERS-Classified Only(Salary X 19.18%)$0$0$0
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0253KSBA Unemployment Insurance
(1.00% of First $6,000 per year)		$120$0$0
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0260Workers Comp Insurance(Salary X 0.3%)$232$0$0
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0294Medical Insurance(12 X State Portion Insurance Fee)
(will change 1/18)		$9,000$0$0
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0295Life Insurance Benefits(12 X $1.00)$24$0$0
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0296State Admin Fees(12 X $7.34)$176$0$0
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0297Flexible Spending Benefits(12 X $175)$4,200$0$0
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0322Edcucational Consultant$5,100$0$0
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0335$0$0$0
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0338PD-Registration$0$0$0
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0519$0$0$0
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0531$0$0$0
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0552$0$0$0
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0553$0$0$0
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0581Mileage$55$0$0
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0585PD-Meals$0$0$0
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0586PD-Lodging$0$0$0
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0589
PD-Airfare, other(parking, tolls etc.) * Approval from KDE
$0$0$0
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0610General Supplies *Appoval from KDE$0$0$0
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0641$0$0$0
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0642$0$0$0
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0643 $0$0$0
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0645$0$0$0
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0646*Diagnostic test for designing Instruction$0$0$0
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0647$0$0$0
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0650SOFTWARE, CARTS, GOOGLE LICENSES$4,500$0$0
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0651
COMPUTERS, NOTEBOOKS, PADS, CHROMEBOOKS
$6,784$0$0
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0674$0$0$0
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0733$0$0$0
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0735$0$0$0
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0894$0$0$0
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Budget Total$121,100$0$0
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Allocation $121,100
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Left to budget after Salary figure$0 $0 $0
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$121,100
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